Accounts receivable> Sales order> Setup> Payment schedule

Use this form to view or modify the details of the payment schedule that is selected for the sales order on the Price/Discounttab.

Note
If you cannot see this tab in the Sales order form, click Advanced.

If necessary, you can make changes in the schedule details or in the lines of the selected sales order.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Payment schedule	View or modify payment schedule details.
Payment lines	View or modify the payment schedule lines for the sales order, including due date, discount date, and installment and discount amounts.
Note	View or enter internal notes about the payment schedule.

Button	Description
Calculate	Calculate or recalculate the payment lines, based on the changes that you made in this form.

Field

Description

Payment schedule

Enter the identification of the payment schedule.

Description

Enter a short description of the payment schedule.

Allocation

View or select the way that payments are allocated within the payment schedule.

For more information, see Payment schedules (form).

Payment per

Select one of the following intervals for dividing the customer's payments:

Change

Enter the number of periods between the payment due dates.

For example, if you select Monthsin the Payment perfield and enter 2in the Changefield, payments are due every two months.

Note
You can enter information in this field only if you selected Fixed amountor Fixed quantityin the Allocationfield.

Number of payments

Enter the number of payments to include in the installment plan.

Note
You can enter information in this field only if you selected Fixed quantityin the Allocationfield.

Amount

Enter the amount per payment.

Note
You can enter information in this field only if you selected Fixed amountin the Allocationfield.

Minimum

Enter the smallest amount owed that can be set up on a payment schedule.

Note
You can enter information in this field only if you selected Fixed amountor Fixed quantityin the Allocationfield.

Due date

The date on which payment for the customer transaction is due.

Invoice amount

Enter or view the amount that is due for the payment line.

Disc. date

The latest payment date to qualify for a cash discount.

Discount amount

The discount amount that can be taken if the payment is made on or before the discount date.

Note

Enter a note to attach to the specific payment schedule.